Make Draw Procedure and Sampling Procedure Quantities Match?

I need to set up an inspection plan where one item is taken from each container and combined into 1 pooled sample. The items in the containers are in eaches and the number may vary from container to container. Think 5 buckets filled with pebbles. I want to end up with a pooled sample that is a total quantity of 5, total containers to sample is 5 and sample size per container is 1.
On my inspection plan, my Sampling Procedure is set for a fixed sample size of 1.
The number of buckets may vary from shipment to shipment, so my Draw Procedure is set to have the number of primary samples be P2. However, when I set the number of pooled samples to 1, I end up with sampling instructions that say to take 0.2 pebbles from each of 5 buckets.
I can set up the Draw Procedure to only have Primary Samples and my sampling instructions will show 5 primary samples but it will not indicate that they should be taken 1 per container.
Setting my fixed sample size to 5 solves this particular problem but as my material may arrive in 6 containers next time, it is not a long term solution.
It seems to me that I need to be able to set my sample size to also vary based on the number of containers. I can't do that using a pebble to bucket conversion, as this is not a constant number. Ideally I would like a Sampling Procedure with a sample size of P2.
Is there a way to create a Sampling Procedure that varies based on the number of containers received? Or is there another option?
Thanks,
Deb

You can achieve this by using Sampling Determination "300-Sample schema" If require modify Function Module "QDRS_SAMPLING_PLAN_SAMPLE"
Thanx!!

Similar Messages

Difference between Sampling Procedure and Sample-drawing procedure

Friends,
I am new to QM and started learning QM Module. My doubt is what is the difference between Sampling Procedure and Sample-drawing procedure?
The reason for my doubt is, we can determine the sample quantity with Sampling procedure itself. then what is the need of sample-drawing procedure?
Also describe primary, pooled and reserved samples.
Regards,
IMIMINT

Hi,
Sampling Procedure
Definition
A procedure that contains the rules for determining the sample size for an inspection. The sampling procedure also specifies the type of valuation to use for results recording (attributive, variable, or manual).
Use
You assign a sampling procedure to each characteristic in an inspection plan to calculate the sample size.
Sample-Drawing Procedure
Definition
A master data object in which you plan the drawing of physical samples. In the sample-drawing procedure, you specify:
Which categories of physical samples must be drawn
How many physical samples must drawn
The size of each physical sample
Whether the drawing of physical samples must be confirmed
Use
The system uses the information in the sample-drawing procedure together with the information in the inspection plan to calculate the physical sample sizes, and to create physical-sample records when an inspection lot is created.
Primary Sample : It is the sample drawn from the lot directly.
Pooled Sample : It is the sample whcih is combination of 2 or more primary samples.i.e. primary sample sfrom say 3 differetn drums is mixed and tested.
Reserved Sample :sample which is preserved for the testing in future.
or in other words
Primary samples (1st stage)
Physical samples drawn directly from a material or batch that will be inspected or used to create pooled samples.
Pooled samples (2nd stage)
Physical samples to be created by mixing the contents of two or more primary samples from the same material or batch.
Reserve samples
Primary physical samples drawn from a material or batch reserved for future inspection.
Vishal
Edited by: VISHAL JONNALWAR on Feb 4, 2010 6:43 AM

T.Code of Customer Info Record and Sampling procedure

Pls Tell me T.Code of Customer info Record and Sampling procedure.

Hi Vinay,
Are you sure u want Customer Inforecord, as such I dont think there is no such inforecord.
We have inforecords as standard,pipeline.subcon,consignment...plz chk the link below :
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Also for sampling procedure, plz chk the link below :
http://help.sap.com/saphelp_47x200/helpdata/en/2d/350bf2448c11d189420000e829fbbd/frameset.htm
BR,
Krishna

Text Determination Procedure and Incompletion Procedure

Hi Every one,
I want to maintain Two different Text Determination and Incompletion Procedure at Sales Order Header and Item Level.
Can any one send me the complete cofiguration guide for "Text Determination Procedure and Incompletion Procedure for maintaining two Different Procedures at Header-level and Item Level.
Please send it on Priority Basis........
Thanks in advance
Regards
Subramanyam

Hi,
The fields {Revenue Recognition, Delimit.Start Date, Incompletion Procedure, Partner determination procedure, Text determination procedure and item category statistics grp} which you've mentioned are coming from assignment in spro, so they would remain as it is if you're copying the item category from an existing one...
I believe you create a new one with the existing one in open in one more session.
Hope this will help.
Hrishi

Approval Procedures and Stored Procedures

Hi All
I have a problem with approval procedures and stored procedures.
I created an approval procedure to check if a value in the udf is selected or not . if not then a messge is produced to ask the user to select the person to approve the PO.
Biut now the problem is the PO's are linked approval templates to the error messge don't show before the approval template screen.
Please assist.
Thanks
Bongani Dlamini

Hi Gordon
The stored procedure is just for validating if the user has selected the udf value.
It is not for approval*
I created an approval template for this purpose. So my problem is when I add the Po to the system the SP doesn't kick-in and alert the user to select the person to approve the PO.
Process Flow.
User captures PO then select the value on the UDF Field ( Approver) The value selected is linked to a query which is used by the Approval Template
If this method is still not supported then please let me know .
Thanks
Bongani Dlamini

What is difference between tax procedure and pricing procedure?

Dear Gurus,
Would you please let me know the difference between tax procedure and pricing procedure?
Why it is necessary to maintain them separately?
Thanks in advance,
Ranjan

Hi
Tax procedure settings
OBBG - Assign Country to calculation procedure.
OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
LG -> Second level of hierarchy as above.
LG -> Third level of hierarchy as above.
LG -> Fourth level of hierarchy as above.
TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
per tax jurisdiction code.
OBCP - Define Tax Jurisdiction code
Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
FTXP - Define Taxes on Sales/Purchases Code.
OBCL - Allow Tax codes for non-taxable transactions.
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Regards,
Raman

Difference between Tax Procedure and Pricing Procedure

What is the major difference between tax procedure and pricing procedure. Can any one explain in detail.

Procedures are used, for example, in the following applications:
Pricing in sales and distribution
Applying overhead in Product Costing (costing sheets) and for CO internal orders
Calculating accrued costs in Profitability Analysis
Output control (printed confirmations, EDI messages, electronic mail)
Account determination
Calculating taxes on sales/purchases
Calculating accruals in Cost Center Accounting
Pricing for resource planning

Difference between a "stored procedure" and a "procedure defined in package

Hi,
Is there any difference between a "stored procedure" and a "procedure defined in package"
thanks in advance

http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14251/adfns_packages.htm#sthref779
Steps
http://www.oracle.com/pls/db102/homepage
http://www.oracle.com/pls/db102/search?word=stored+procedure+package
5th result

Relation between Tax procedure and Pricing procedure

Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
a) Why do we have Tax procedure and assigned to Country?
b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module? We are even creating lot of pricing procedure for Sales in SD module.
Regards
Manivannan R

Hi
Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
Pricing
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
To what extent pricing can be processed manually
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
1. Choose Basic Functions
2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.

SPL determination procedure and control procedure

Hello all
Can someone help me in understanding what a determination procedure and a control procedure means during SPL screening ? How these two are linked , during "configuring the SPL check algorithm" .?
How is the spl determination procedure is linked to the document type ? ( As i see that there are already standard determiantion procedures for each service eg: 1 : lespl for SPL check
2: leldt for licence det ..... etc
when a document is sent from R/3 to GTS how does the system identifies the procedure that it has to go with ? for eg lespl or leldt..
Thanks alot ..

Hi
Det Procedure
We define the Det procedures to use to determine the active legal regulations for a particular service like SPL. We define the determination stratgey for Det proc. to determine the Leg reg.
Control Procedure for Address comparison:
We define a control procedure to determine the rules according to which the system performs sanctioned party list (SPL) checks, this tell what exact detail has to be chekced for SPL like name , city and so on in an address and set rule for how the string of address will be checked against SPL data.
How is the spl determination procedure is linked to the document type ? ( As i see that there are already standard determiantion procedures for each service eg: 1 : lespl for SPL check
2: leldt for licence det ..... etc
Ans :
SPL det Proc determines the Leg reg which can be for SPL or Embargo . And for each service we like SPL we have document type activated this was Det Proc get related to Doc type.
when a document is sent from R/3 to GTS how does the system identifies the procedure that it has to go with ? for eg lespl or leldt..
Ans:
Each doc type coming from a Feeder system is assigned to Document type defined and activated for a particualr service like SPL , and also we actiavte Det Proc separatley for eac servces like SPL.
When ever a doc comes to GTS it get determined to which GTS doc type it is assigned and that then it is determined under what service that GTS doc type is defined.
Suppose OR is assigned to EXORD1 ( GTS doc type) and this doc type comes under SPL so now the configuration for SPL will have particualr Det Procedure actiavted.
Hope this helps
Kind Regards,
Sammer

Pricing procedure and Tax Procedure.

Hi,
Can any body suggest, how to bring tax values in Condition, in Pricing procedure of MM. Now as per my settings Tax is coming under tax head and MM pricing prodcedure is coming separately, I need ,
Thanks & Regards
Sudhansu

Hi,
Did all you taxes in tax procedure in %!
No access sequence required for your requirement. Create a condition type as ZTFT & maintain
Cond. Class: D
Calculat.type: B
Cond.category: N
Keep BLANK access sequence filed & make it as item condition and then add this condition type in pricing procedure with logic just before calculation of TOTAL price.
Now do create PO with all taxes and now you can see all tax amounts in condition type ZTFT in PO Condition TAB( which flow from tax procedure to MM pricing procedure with a condition type ZTFT)
Regards,
Biju K

CIN pricing procedure and normal procedure linkup

Hi gurus
How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
Good points if helpful...
thanks in advance
krishnamohan

Hi gurus
How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
Good points if helpful...
thanks in advance
krishnamohan

Difference between tax determination procedure and pricing procedure....

Hi,
What is the use of Tax determination procedure when we maintain tax condition types in pricing procedure.(and condition records will pick the correct tax rates).
My question is that, can we trigger an o/p tax without maintaining a tax procedure at document type level?If yes then what is the basic use of tax determination procedure in SAP?

Tax procedure is being used in the Country Version India Add-On and requires to maintain additional data in the Excise Rate Maintenance transaction, J1ID. Each of the excise duties in the tax Procedure Tax procedure has its own condition types, and each condition type is assigned to a formula in the standard SAP. This formula instructs the system to calculate the excise duty using the data that have been maintained in the Excise Rate Maintenance transaction.
FTXP for a country is determine from TAX procedure assign to the country.
[Entering content frame formula-based excise determination (LO)|http://help.sap.com/saphelp_470/helpdata/pt/e6/2adbdec6974f4c9f35d732b108d09e/content.htm]
[Formula-Based Excise Determination|http://help.sap.com/saphelp_47x200/helpdata/de/20/53bfce14ff11d4b5b1006094b9ec21/content.htm]
[Condition-Based Excise Determination|http://help.sap.com/saphelp_470/helpdata/ru/08/34bc3cdc322866e10000000a114084/content.htm]
Thanks & Regards
JP

Difference between creating one-time-only procedures and regular procedures

I understand the definition of one-time-only procedures but when I look at the code examples, I do not see any differences. Can you shed some light on this for me? Thanks!

Are you talking about the initialization block of a package?
If so, that is a PL/SQL block that only exists in a package body, not in a procedure. The syntax within the initialization block is no different than the syntax within a procedure, function, anonymous PL/SQL block, or any other PL/SQL block.
Justin

Sample Drawing Procedure & Sampling Procedure

Dear All,
I am little confused between Sample Drawing Procedure and Sampling Procedure
1) During Sample Size Calculation what's the roll of both Object?Is there any relation between this two object?
2)And During Automatic Creation of quality lot on which factor Lot size is depend Particular in Stability Study
Regards,
Murari Shah

1) During Sample Size Calculation what's the roll of both Object?Is there any relation between this two object?
Refer
Difference between Sampling Procedure and Sample-drawing procedure
QM - SAMPLE DRAWING PROCEDURE
QM Sample procedure, sample drawing procedure, sampling schemes
2)And During Automatic Creation of quality lot on which factor Lot size is depend Particular in Stability Study
sampling procedure plays role in sample size of inspection lot

Make Draw Procedure and Sampling Procedure Quantities Match?

Similar Messages

Maybe you are looking for